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PROFESSIONAL_SERVICESPENDING

Tahlequah Public Works Authority Board Agenda 2026-06-18

Second Wallace Design Collective Invoice for Approval

$42,492.00City of TahlequahWALLACE DESIGN COLLECTIVEJune 18, 2026

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WithersRavenel logo
Derivita logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Description

The Board will consider approving payment of Wallace Design Collective Invoice #277247 totaling $42,492.00 for professional engineering or design services. The payment supports ongoing infrastructure-related consulting work.

Contract Details

Contract Amount

$42,492.00

Vendor

WALLACE DESIGN COLLECTIVE

Agency

City of Tahlequah, OK

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 18, 2026

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